Senior Internal Audit Officer

2 weeks ago


Riyadh, Ar Riyāḑ, Saudi Arabia Flynas Full time

FlyNas

  • Riyadh, Saudi Arabia
  • Job posted on: 30 Mar, 202
  • Closes on: 25 Apr, 2023
Education Requirement

Bachelor Degree

Job Type

Full-Time

Driving Licence

No

Job Description:

Key Accountabilities

Key Activities

Internal Audit Management

  • Providing expertise in auditing standards and performance criteria, audit requirements, and information technology skills.
  • Performing related work as assigned by audit management.
  • Conduct fraud investigations cases, if any, and report findings to the Chief Audit Executive. Collecting, analysing data and presenting to Senior (lead) Auditor.
  • Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to audit & company management.
  • Develop and maintain productive relationships with the auditee and staff through individual contacts and group meetings.
  • Establish and maintain harmonious working relationships with coworkers, staff and to work effectively in a professional team environment
  • Assists in identifying and evaluating the Company's risk areas and provides input to the development of the annual audit plan.
  • Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting auditee's processes and procedures.
  • Conduct interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
  • Identify, develop, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
  • Pursue professional development opportunities, including external and internal training and professional association memberships, and s information gained with coworkers.
  • Represent internal audit on organizational project teams and at management meetings.
  • Perform related work as assigned by audit management.
Job Requirements

QUALIFICATIONS/REQUIREMENTS

Knowledge and Experience

  • 46 years' experience in audit.
  • Knowledge of program policies, procedures, regulations, and laws
Education
and Certifications

  • Bachelor's degree (in accounting, business administration, public administration, or a related field) from an accredited college or university, with 3 years of audit/internal audit experience in large commercial organization or accounting and audit firm
  • Certification as a Certified Internal Auditor (CIA), Certified Public Accountant (SOCPA, CPA), or equivalent
Benefits and Deductions

Flight Tickets

Family Benefits

Medical and Life Insurance

30 Days Vacation per Year
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